Our client, a leading firm with a strong presence in Eastern Africa region whose core business is publishing and distributing educational and leisure publications, wishes to recruit a dynamic and results oriented individual to fill the following position:
Internal Audit Manager
Key Responsibilities:
The following are the key responsibilities, which are focused on independently conducting Audit assignments:
- Design, plan and execute audit plan and prepare reports on current best practices and benchmarks on risk management;
- Implement internal audit strategies, policies and procedures;
- Collect audit evidence and verify the existence and safety of the company’s assets;
- Undertake risk assessment and documentation of Company risk profile;
- Carry out periodic audit reviews/assessment to assess the effectiveness of risk management and the adequacy of internal controls;
- Document results of audit fieldwork and drafting of internal audit reports; and
- Carry out special audits or investigations as may be required from time to time and train and mentor audit assistants
Qualifications and competence
- Business related degree preferably in Accounting/Finance;
- Certified Public Accountant (CPA) or Association of Chartered Certified Accountants (ACCA);
- Proficiency in computer applications with exposure to use of ERP and Computer Aided Audit Techniques (CAATS);
- Certified Internal Auditor (CIA) qualifications an added advantage;
- Results oriented with at least seven years (7) of relevant experience preferably in FMCG;
- Team player with good communication skills with the ability to work under pressure;
- Possess demonstrable report writing and presentation skills.
This position is open until a suitable candidate is found.
Please apply now to recruitment@racg.co.ke
